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JML222
Level 5
March 17, 2023
Solved

Electronic filing rejected

  • March 17, 2023
  • 1 reply
  • 9 views

A client who has a recently assigned EIN number had her return rejected with comments stating the Sched H EIN isn't in the database. Is there a way to circumvent this and efile? Or am I stuck printing paper for filing?

Thanks!

This topic has been closed for replies.
Best answer by sjrcpa

C. Wait a while for it to get in the database. How long ago was the EIN obtained?

D. File an extension while you wait.

1 reply

sjrcpa
sjrcpaAnswer
Level 15
March 17, 2023

C. Wait a while for it to get in the database. How long ago was the EIN obtained?

D. File an extension while you wait.

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